E-Rate Organizer Funding Search Analysis for Funding Year 2010
» Utilization Summary Chart
Applicant:
OUR LADY QUEEN OF MARTYRS SCH
 
Billed Entity:
10242
Type: SCHOOL
Address:
71 ARDEN ST, NEW YORK, NY 10040
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
752670
2034300
143001359
Verizon New York Inc.
T
$3,392.50
$3,392.50
0
0%
90%
752670
2034305
143001192
AT&T Corp.
T
$454.03
$454.03
$.00
0%
90%
752670
2034317
143007392
Knight Nets, Inc.
IA
$8,100.00
$8,100.00
$8,100.00
100%
90%
752670
2034319
143007392
Knight Nets, Inc.
ICM
$8,235.00
$8,235.00
$8,235.00
100%
90%
$20,181.53
$20,181.53
$16,335.00
Service Legend:
IA=Internet Access; T=Telecomm; VS=Voice; Services IC=Internal Connections; ICM=Internal Connections Maintenance; MIB = Managed Internal Broadband Service
NF = Not Funded/Denied
[Last update: 05/01/2024]